Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_021223APB_FTO_372087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24021220230332488 02/12/2023 kalyan 1727004039WL028042 kalyan 00014 ALLA0210872 1105 1105 Processed 01/01/2024 317640803 kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2428
(MAHOLI) 		1727004039NRG24021220230332492 02/12/2023 krashana 1727004039WL028042 krashana 00014 ALLA0210872 1105 1105 Processed 01/01/2024 317640803 krashana INDIAN BANK(607105)
3 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004000NRG24021220230332163 02/12/2023 karan singh 1727004WL028008 karan singh 00014 ALLA0210872 663 663 Processed 01/01/2024 317640803 karansingh NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004000NRG24021220230332168 02/12/2023 Rameshwar 1727004WL028008 Rameshwar 00014 ALLA0210872 884 884 Processed 01/01/2024 317640803 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24011220230331987 02/12/2023 toran 1727004034WL027993 toran 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 toran BANK OF BARODA(606985)
6 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24011220230331989 02/12/2023 santosh 1727004034WL027993 santosh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 santosh BANK OF BARODA(606985)
7 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24011220230331990 02/12/2023 Roop singh 1727004034WL027993 Roop singh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 Roopsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-033-001/197
(BHILAYA) 		1727004034NRG24011220230331991 02/12/2023 ramesh 1727004034WL027993 ramesh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 ramesh BANK OF BARODA(606985)
9 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24011220230331992 02/12/2023 laxminarayan 1727004034WL027993 laxminarayan 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 laxminarayan BANK OF BARODA(606985)
10 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24011220230331993 02/12/2023 chainsingh 1727004034WL027993 chainsingh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 chainsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-034-001/5039
(LAHADRA) 		1727004034NRG24011220230331997 02/12/2023 beeran 1727004034WL027993 beeran 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 beeran BANK OF BARODA(606985)
12 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24011220230331999 02/12/2023 devendra 1727004034WL027993 devendra 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 devendra BANK OF BARODA(606985)
13 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24011220230332000 02/12/2023 nrendra 1727004034WL027993 nrendra 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 nrendra BANK OF BARODA(606985)
14 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24011220230332001 02/12/2023 raju kushwaha 1727004034WL027993 raju kushwaha 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
15 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24011220230332002 02/12/2023 suneeta 1727004034WL027993 suneeta 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 suneeta BANK OF BARODA(606985)
16 BASODA MP-27-004-034-001/5083
(LAHADRA) 		1727004034NRG24011220230332003 02/12/2023 gopee bai 1727004034WL027993 gopee bai 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 317640803 gopeebai BANK OF BARODA(606985)
17 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24021220230332051 02/12/2023 Narvda prasad 1727004049WL027996 Narvda prasad 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 317640803 Narvdaprasad BANK OF BARODA(606985)
18 BASODA MP-27-004-049-001/13575
(CHUORAWAR) 		1727004049NRG24021220230332052 02/12/2023 Lakhan singh 1727004049WL027996 Lakhan singh 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 317640803 Lakhansingh BANK OF BARODA(606985)
SubTotal 18122 18122
19 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24021220230332497 02/12/2023 Deepak Kumar 1727004039WL028042 Deepak Kumar 00045 BARB0VJTEON 1105 1105 Processed 01/01/2024 317640803 DeepakKumar BANK OF BARODA(606985)
20 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24021220230332498 02/12/2023 Priyanka Lodhi 1727004039WL028042 Priyanka Lodhi 00045 BARB0VJTEON 1105 1105 Processed 01/01/2024 317640803 PriyankaLodhi BANK OF BARODA(606985)
21 BASODA MP-27-004-081-001/12743
(MURAHAR) 		1727004000NRG24021220230332155 02/12/2023 Bablu 1727004WL028008 Bablu 00045 BARB0VJTEON 663 663 Processed 01/01/2024 317640803 Bablu BANK OF BARODA(606985)
22 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004000NRG24021220230332164 02/12/2023 Prakash 1727004WL028008 Prakash 00045 BARB0VJTEON 663 663 Processed 01/01/2024 317640803 Prakash BANK OF BARODA(606985)
23 BASODA MP-27-004-087-001/27850
(RASOOLPUR) 		1727004087NRG24021220230332791 02/12/2023 Lakshmi bai 1727004087WL028067 Lakshmi bai 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 317640803 Lakshmibai BANK OF BARODA(606985)
24 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24021220230332794 02/12/2023 Veer singh 1727004087WL028067 Veer singh 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 317640803 Veersingh BANK OF BARODA(606985)
SubTotal 6188 6188
25 BASODA MP-27-004-034-001/5086
(LAHADRA) 		1727004034NRG24011220230332004 02/12/2023 raju 1727004034WL027993 raju 00048 BKID0009066 1326 1326 Processed 01/01/2024 317640803 raju BANK OF BARODA(606985)
26 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004045NRG24021220230332143 02/12/2023 komal kushwah 1727004045WL028007 komal kushwah 00048 BKID0009066 442 442 Processed 01/01/2024 317640803 komalkushwah BANK OF INDIA(508505)
27 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24021220230332030 02/12/2023 rajesh 1727004049WL027996 rajesh 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 rajesh ICICI BANK LTD(508534)
28 BASODA MP-27-004-049-001/13299
(CHUORAWAR) 		1727004049NRG24021220230332032 02/12/2023 datar singh 1727004049WL027996 datar singh 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 datarsingh BANK OF INDIA(508505)
29 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24021220230332034 02/12/2023 preetam singh 1727004049WL027996 preetam singh 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 preetamsingh BANK OF BARODA(606985)
30 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24021220230332036 02/12/2023 bablu lodhi 1727004049WL027996 bablu lodhi 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 bablulodhi BANK OF INDIA(508505)
31 BASODA MP-27-004-049-001/13500
(CHUORAWAR) 		1727004049NRG24021220230332037 02/12/2023 chittar singh 1727004049WL027996 chittar singh 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 chittarsingh BANK OF INDIA(508505)
32 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24021220230332040 02/12/2023 Rajkumar 1727004049WL027996 Rajkumar 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 Rajkumar BANK OF INDIA(508505)
33 BASODA MP-27-004-049-001/13536
(CHUORAWAR) 		1727004049NRG24021220230332046 02/12/2023 Laxmi narayan 1727004049WL027996 Laxmi narayan 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 Laxminarayan ICICI BANK LTD(508534)
34 BASODA MP-27-004-049-001/13537
(CHUORAWAR) 		1727004049NRG24021220230332047 02/12/2023 Rambabu 1727004049WL027996 Rambabu 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
35 BASODA MP-27-004-049-001/13548
(CHUORAWAR) 		1727004049NRG24021220230332050 02/12/2023 Dayaram 1727004049WL027996 Dayaram 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 Dayaram BANK OF BARODA(606985)
36 BASODA MP-27-004-049-001/16580
(CHUORAWAR) 		1727004049NRG24021220230332053 02/12/2023 himmat singh lodhi 1727004049WL027996 himmat singh lodhi 00048 BKID0009066 1105 1105 Processed 01/01/2024 317640803 himmatsinghlodhi UCO BANK(607066)
37 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24021220230332719 02/12/2023 Bhavar Lal 1727004060WL028054 Bhavar Lal 00048 BKID0009066 1326 1326 Processed 01/01/2024 317640803 BhavarLal PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-064-002/228189927
(MOURODA) 		1727004064NRG24021220230332724 02/12/2023 chandresh 1727004064WL028055 chandresh 00048 BKID0009066 1326 1326 Processed 01/01/2024 317640803 chandresh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-064-002/9929
(MOURODA) 		1727004064NRG24021220230332725 02/12/2023 maharaj singh 1727004064WL028055 maharaj singh 00048 BKID0009066 1326 1326 Processed 01/01/2024 317640803 maharajsingh STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-065-001/26659
(BAKHEDA) 		1727004065NRG24021220230332180 02/12/2023 jagdeesh 1727004065WL028011 jagdeesh 00048 BKID0009066 1326 1326 Processed 01/01/2024 317640803 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
41 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24021220230332139 02/12/2023 Jitendra jat 1727004002WL028006 Jitendra jat 00078 CNRB0005676 221 221 Processed 01/01/2024 317640803 Jitendrajat HDFC BANK LTD(607152)
42 BASODA MP-27-004-002-002/16455496
(MEHAMOODA) 		1727004002NRG24021220230332142 02/12/2023 BANBARIJATAV 1727004002WL028006 BANBARIJATAV 00078 CNRB0005676 221 221 Processed 01/01/2024 317640803 BANBARIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASODA MP-27-004-049-001/13531
(CHUORAWAR) 		1727004049NRG24021220230332042 02/12/2023 Karan singh lodhi 1727004049WL027996 Karan singh lodhi 00078 CNRB0005676 1105 1105 Processed 01/01/2024 317640803 Karansinghlodhi CANARA BANK(508532)
44 BASODA MP-27-004-064-002/228189921
(MOURODA) 		1727004064NRG24021220230332723 02/12/2023 Gendalal maina 1727004064WL028055 Gendalal maina 00078 CNRB0005676 1326 1326 Processed 01/01/2024 317640803 Gendalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
45 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24021220230332153 02/12/2023 balaram rajpoot 1727004045WL028007 balaram rajpoot 00078 CNRB0017756 442 442 Processed 01/01/2024 317640803 balaramrajpoot BANK OF BARODA(606985)
SubTotal 442 442
46 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24021220230332331 02/12/2023 Ravikant vishkarma 1727004021WL028030 Ravikant vishkarma 00089 CBIN0282547 1105 1105 Processed 01/01/2024 317640803 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
47 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24021220230332765 02/12/2023 POOJA 1727004022WL028064 POOJA 00089 CBIN0282547 1326 1326 Processed 01/01/2024 317640803 POOJA CENTRAL BANK OF INDIA(607115)
48 BASODA MP-27-004-022-002/7608
(BARETHHA) 		1727004022NRG24021220230332771 02/12/2023 vijay 1727004022WL028064 vijay 00089 CBIN0282547 1326 1326 Processed 01/01/2024 317640803 vijay CENTRAL BANK OF INDIA(607115)
49 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24021220230332144 02/12/2023 bhagwan singh 1727004045WL028007 bhagwan singh 00089 CBIN0282547 442 442 Processed 01/01/2024 317640803 bhagwansingh BANK OF BARODA(606985)
50 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24021220230332150 02/12/2023 priyanka kushwah 1727004045WL028007 priyanka kushwah 00089 CBIN0282547 442 442 Processed 01/01/2024 317640803 priyankakushwah CENTRAL BANK OF INDIA(607115)
51 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24021220230332151 02/12/2023 bhupendra 1727004045WL028007 bhupendra 00089 CBIN0282547 442 442 Processed 01/01/2024 317640803 bhupendra FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24021220230332152 02/12/2023 Parvati bai Kushwah 1727004045WL028007 Parvati bai Kushwah 00089 CBIN0282547 442 442 Processed 01/01/2024 317640803 ParvatibaiKushwah STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-049-001/13511
(CHUORAWAR) 		1727004049NRG24021220230332038 02/12/2023 Balarm lodhi 1727004049WL027996 Balarm lodhi 00089 CBIN0282547 1105 1105 Processed 01/01/2024 317640803 Balarmlodhi CENTRAL BANK OF INDIA(607115)
54 BASODA MP-27-004-049-001/13527
(CHUORAWAR) 		1727004049NRG24021220230332041 02/12/2023 Bheekam singh 1727004049WL027996 Bheekam singh 00089 CBIN0282547 1105 1105 Processed 01/01/2024 317640803 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-049-001/13540
(CHUORAWAR) 		1727004049NRG24021220230332048 02/12/2023 Tularam lodhi 1727004049WL027996 Tularam lodhi 00089 CBIN0282547 1105 1105 Processed 01/01/2024 317640803 Tularamlodhi CENTRAL BANK OF INDIA(607115)
56 BASODA MP-27-004-049-001/13542
(CHUORAWAR) 		1727004049NRG24021220230332049 02/12/2023 Kalyan singh lodhi 1727004049WL027996 Kalyan singh lodhi 00089 CBIN0282547 1105 1105 Processed 01/01/2024 317640803 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
57 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24021220230332489 02/12/2023 meerabai 1727004039WL028042 meerabai 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317640803 meerabai ICICI BANK LTD(508534)
SubTotal 1105 1105
58 BASODA MP-27-004-039-001/2417
(MAHOLI) 		1727004039NRG24021220230332490 02/12/2023 KOMAlBAI 1727004039WL028042 KOMAlBAI 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317640803 KOMAlBAI INDIAN BANK(607105)
59 BASODA MP-27-004-081-001/208498
(MURAHAR) 		1727004000NRG24021220230332158 02/12/2023 Surendra 1727004WL028008 Surendra 00176 IDIB000P600 663 663 Processed 01/01/2024 317640803 Surendra INDIAN BANK(607105)
60 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004000NRG24021220230332160 02/12/2023 Narendra 1727004WL028008 Narendra 00176 IDIB000P600 663 663 Processed 01/01/2024 317640803 Narendra INDIAN BANK(607105)
SubTotal 2431 2431
61 BASODA MP-27-004-039-001/2424
(MAHOLI) 		1727004039NRG24021220230332491 02/12/2023 Rambabu 1727004039WL028042 Rambabu 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 Rambabu INDIAN BANK(607105)
62 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24021220230332493 02/12/2023 GOVERDHAN 1727004039WL028042 GOVERDHAN 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 GOVERDHAN INDIAN BANK(607105)
63 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24021220230332495 02/12/2023 Sandeep Kumar Lodhi 1727004039WL028042 Sandeep Kumar Lodhi 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 SandeepKumarLodhi IDFC BANK LIMITED(608117)
64 BASODA MP-27-004-039-001/37023
(MAHOLI) 		1727004039NRG24021220230332499 02/12/2023 Pradeep Kumar Lodhi 1727004039WL028042 Pradeep Kumar Lodhi 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 PradeepKumarLodhi INDIAN BANK(607105)
65 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24021220230332501 02/12/2023 Pinki 1727004039WL028042 Pinki 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 Pinki INDIAN BANK(607105)
66 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24021220230332500 02/12/2023 Santosh Kumar 1727004039WL028042 Santosh Kumar 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 SantoshKumar INDIAN BANK(607105)
67 BASODA MP-27-004-039-001/3737
(MAHOLI) 		1727004039NRG24021220230332502 02/12/2023 maniram 1727004039WL028042 maniram 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 maniram INDIAN BANK(607105)
68 BASODA MP-27-004-039-001/3738
(MAHOLI) 		1727004039NRG24021220230332504 02/12/2023 Reena 1727004039WL028042 Reena 00176 IDIB000T540 1105 1105 Processed 01/01/2024 317640803 Reena INDIAN BANK(607105)
69 BASODA MP-27-004-081-001/208500
(MURAHAR) 		1727004000NRG24021220230332159 02/12/2023 vinod kumar 1727004WL028008 vinod kumar 00176 IDIB000T540 663 663 Processed 01/01/2024 317640803 vinodkumar INDIAN BANK(607105)
70 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24021220230332795 02/12/2023 Savatri bai 1727004087WL028067 Savatri bai 00176 IDIB000T540 1326 1326 Processed 01/01/2024 317640803 Savatribai INDIAN BANK(607105)
71 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24021220230332798 02/12/2023 rahul 1727004087WL028067 rahul 00176 IDIB000T540 1326 1326 Processed 01/01/2024 317640803 rahul INDIAN BANK(607105)
72 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24021220230332797 02/12/2023 sheela bai 1727004087WL028067 sheela bai 00176 IDIB000T540 1326 1326 Processed 01/01/2024 317640803 sheelabai INDIAN BANK(607105)
73 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24021220230332800 02/12/2023 bharti kushwah 1727004087WL028067 bharti kushwah 00176 IDIB000T540 1326 1326 Processed 01/01/2024 317640803 bhartikushwah INDIAN BANK(607105)
74 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24021220230332799 02/12/2023 devendra singh 1727004087WL028067 devendra singh 00176 IDIB000T540 1326 1326 Processed 01/01/2024 317640803 devendrasingh INDIAN BANK(607105)
SubTotal 16133 16133
75 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004045NRG24021220230332148 02/12/2023 gorelal kushwaha 1727004045WL028007 gorelal kushwaha 00354 PUNB0068000 442 442 Processed 01/01/2024 317640803 gorelalkushwaha PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-049-001/13282
(CHUORAWAR) 		1727004049NRG24021220230332031 02/12/2023 Hemraj sen 1727004049WL027996 Hemraj sen 00354 PUNB0068000 1105 1105 Processed 01/01/2024 317640803 Hemrajsen PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24021220230332043 02/12/2023 Parvat singh sen 1727004049WL027996 Parvat singh sen 00354 PUNB0068000 1105 1105 Processed 01/01/2024 317640803 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-049-003/13552
(CHUORAWAR) 		1727004049NRG24021220230332054 02/12/2023 DHARMENDRA PANTHI 1727004049WL027996 DHARMENDRA PANTHI 00354 PUNB0068000 1105 1105 Processed 01/01/2024 317640803 DHARMENDRAPANTHI PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24021220230332314 02/12/2023 Vimla bai 1727004055WL028029 Vimla bai 00354 PUNB0068000 663 663 Processed 01/01/2024 317640803 Vimlabai PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24021220230332315 02/12/2023 Preeti 1727004055WL028029 Preeti 00354 PUNB0068000 663 663 Processed 01/01/2024 317640803 Preeti PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24021220230332316 02/12/2023 Lakshmi bai 1727004055WL028029 Lakshmi bai 00354 PUNB0068000 663 663 Processed 01/01/2024 317640803 Lakshmibai PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-055-002/222308-A
(SOTHHIYA) 		1727004055NRG24021220230332323 02/12/2023 Rokmani bai 1727004055WL028029 Rokmani bai 00354 PUNB0068000 663 663 Processed 01/01/2024 317640803 Rokmanibai PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24021220230332183 02/12/2023 Pooran raghuwanshi 1727004065WL028011 Pooran raghuwanshi 00354 PUNB0068000 1326 1326 Processed 01/01/2024 317640803 Pooranraghuwanshi HDFC BANK LTD(607152)
SubTotal 7735 7735
84 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24021220230332146 02/12/2023 munshi singh 1727004045WL028007 munshi singh 00354 PUNB0137500 442 442 Processed 01/01/2024 317640803 munshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
85 BASODA MP-27-004-002-001/16462
(MEHAMOODA) 		1727004002NRG24021220230332138 02/12/2023 Munna 1727004002WL028006 Munna 00354 PUNB0267100 221 221 Processed 01/01/2024 317640803 Munna FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-002-001/19714
(MEHAMOODA) 		1727004002NRG24021220230332141 02/12/2023 KALLU 1727004002WL028006 KALLU 00354 PUNB0267100 221 221 Processed 01/01/2024 317640803 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
87 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24021220230332496 02/12/2023 KAMLESH LODHI 1727004039WL028042 KAMLESH LODHI 00415 SBIN0001427 1105 1105 Processed 01/01/2024 317640803 KAMLESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24021220230332786 02/12/2023 Isha khan 1727004087WL028067 Isha khan 00415 SBIN0007288 1326 1326 Processed 01/01/2024 317640803 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 BASODA MP-27-004-081-001/208478
(MURAHAR) 		1727004000NRG24021220230332156 02/12/2023 Prayag SIngh 1727004WL028008 Prayag SIngh 00415 SBIN0017107 663 663 Processed 01/01/2024 317640803 PrayagSIngh STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004000NRG24021220230332157 02/12/2023 vikram 1727004WL028008 vikram 00415 SBIN0017107 663 663 Processed 01/01/2024 317640803 vikram INDIAN BANK(607105)
91 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004000NRG24021220230332161 02/12/2023 Rakesh 1727004WL028008 Rakesh 00415 SBIN0017107 663 663 Processed 01/01/2024 317640803 Rakesh STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004000NRG24021220230332162 02/12/2023 Bakil Singh 1727004WL028008 Bakil Singh 00415 SBIN0017107 663 663 Processed 01/01/2024 317640803 BakilSingh STATE BANK OF INDIA(508548)
93 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24021220230332167 02/12/2023 Narayan singh 1727004WL028008 Narayan singh 00415 SBIN0017107 884 884 Processed 01/01/2024 317640803 Narayansingh STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-087-001/27513
(RASOOLPUR) 		1727004087NRG24021220230332788 02/12/2023 Prashant kushwsh 1727004087WL028067 Prashant kushwsh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 317640803 Prashantkushwsh BANK OF BARODA(606985)
SubTotal 4862 4862
95 BASODA MP-27-004-002-001/19689
(MEHAMOODA) 		1727004002NRG24021220230332140 02/12/2023 ramvati bai 1727004002WL028006 ramvati bai 00415 SBIN0030076 221 221 Processed 01/01/2024 317640803 ramvatibai FINO PAYMENTS BANK LTD(608001)
96 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24021220230332145 02/12/2023 ramdas 1727004045WL028007 ramdas 00415 SBIN0030076 442 442 Processed 01/01/2024 317640803 ramdas STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24021220230332147 02/12/2023 anshul 1727004045WL028007 anshul 00415 SBIN0030076 442 442 Processed 01/01/2024 317640803 anshul STATE BANK OF INDIA(508548)
98 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24021220230332154 02/12/2023 preeti 1727004045WL028007 preeti 00415 SBIN0030076 442 442 Processed 01/01/2024 317640803 preeti HDFC BANK LTD(607152)
99 BASODA MP-27-004-049-001/13302
(CHUORAWAR) 		1727004049NRG24021220230332033 02/12/2023 nandkishor 1727004049WL027996 nandkishor 00415 SBIN0030076 1105 1105 Processed 01/01/2024 317640803 nandkishor ICICI BANK LTD(508534)
100 BASODA MP-27-004-049-001/13387
(CHUORAWAR) 		1727004049NRG24021220230332035 02/12/2023 shivnarayan 1727004049WL027996 shivnarayan 00415 SBIN0030076 1105 1105 Processed 01/01/2024 317640803 shivnarayan STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24021220230332044 02/12/2023 lokesh lodhi 1727004049WL027996 lokesh lodhi 00415 SBIN0030076 1105 1105 Processed 01/01/2024 317640803 lokeshlodhi STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24021220230332045 02/12/2023 Ramswaroop lodhi 1727004049WL027996 Ramswaroop lodhi 00415 SBIN0030076 1105 1105 Processed 01/01/2024 317640803 Ramswarooplodhi STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-064-002/228189918
(MOURODA) 		1727004064NRG24021220230332722 02/12/2023 ramswarup maina 1727004064WL028055 ramswarup maina 00415 SBIN0030076 1326 1326 Processed 01/01/2024 317640803 ramswarupmaina NARMADA JHABUA GRAMIN BANK(508515)
104 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24021220230332784 02/12/2023 musthak khan 1727004087WL028067 musthak khan 00415 SBIN0030076 1326 1326 Processed 01/01/2024 317640803 musthakkhan BANK OF BARODA(606985)
105 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24021220230332787 02/12/2023 mohammad khaleel khan 1727004087WL028067 mohammad khaleel khan 00415 SBIN0030076 1326 1326 Processed 01/01/2024 317640803 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
106 BASODA MP-27-004-021-003/1904
(PURWAICHAKKA) 		1727004021NRG24021220230332324 02/12/2023 karan singh 1727004021WL028030 karan singh 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 karansingh STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24021220230332325 02/12/2023 devendra 1727004021WL028030 devendra 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 devendra STATE BANK OF INDIA(508548)
108 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24021220230332326 02/12/2023 Mangal singh sahariya 1727004021WL028030 Mangal singh sahariya 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 Mangalsinghsahariya STATE BANK OF INDIA(508548)
109 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24021220230332327 02/12/2023 Balaram 1727004021WL028030 Balaram 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 Balaram STATE BANK OF INDIA(508548)
110 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24021220230332328 02/12/2023 Mistar sahariya 1727004021WL028030 Mistar sahariya 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 Mistarsahariya STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-021-003/22631
(PURWAICHAKKA) 		1727004021NRG24021220230332329 02/12/2023 Shailendra 1727004021WL028030 Shailendra 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 Shailendra STATE BANK OF INDIA(508548)
112 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24021220230332330 02/12/2023 BALRAM SINGH YADAV 1727004021WL028030 BALRAM SINGH YADAV 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
113 BASODA MP-27-004-021-003/22648
(PURWAICHAKKA) 		1727004021NRG24021220230332332 02/12/2023 Rajkumar vishwakarma 1727004021WL028030 Rajkumar vishwakarma 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 Rajkumarvishwakarma STATE BANK OF INDIA(508548)
114 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24021220230332333 02/12/2023 Rajesh Rajput 1727004021WL028030 Rajesh Rajput 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 RajeshRajput STATE BANK OF INDIA(508548)
115 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24021220230332763 02/12/2023 rishi 1727004022WL028064 rishi 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 rishi STATE BANK OF INDIA(508548)
116 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24021220230332764 02/12/2023 RAMKISHORE 1727004022WL028064 RAMKISHORE 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 RAMKISHORE CENTRAL BANK OF INDIA(607115)
117 BASODA MP-27-004-022-001/14127
(BARETHHA) 		1727004022NRG24021220230332766 02/12/2023 ASHISH NAMDEV 1727004022WL028064 ASHISH NAMDEV 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 ASHISHNAMDEV STATE BANK OF INDIA(508548)
118 BASODA MP-27-004-022-001/14127
(BARETHHA) 		1727004022NRG24021220230332767 02/12/2023 BALMUKUND 1727004022WL028064 BALMUKUND 00415 SBIN0030100 1105 1105 Processed 01/01/2024 317640803 BALMUKUND STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24021220230332768 02/12/2023 DEVENDRA PAAL 1727004022WL028064 DEVENDRA PAAL 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 DEVENDRAPAAL STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24021220230332769 02/12/2023 LILA BAI 1727004022WL028064 LILA BAI 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 LILABAI STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-022-002/7107
(BARETHHA) 		1727004022NRG24021220230332770 02/12/2023 amolshing 1727004022WL028064 amolshing 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 amolshing CANARA BANK(508532)
122 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24011220230331986 02/12/2023 partap 1727004034WL027993 partap 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 partap STATE BANK OF INDIA(508548)
123 BASODA MP-27-004-033-001/164
(BHILAYA) 		1727004034NRG24011220230331988 02/12/2023 mohar singh 1727004034WL027993 mohar singh 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 moharsingh STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24011220230331994 02/12/2023 suresh prasad 1727004034WL027993 suresh prasad 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 sureshprasad BANK OF BARODA(606985)
125 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24011220230331995 02/12/2023 parsottam 1727004034WL027993 parsottam 00415 SBIN0030100 1326 1326 Processed 01/01/2024 317640803 parsottam STATE BANK OF INDIA(508548)
SubTotal 24310 24310
126 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24021220230332720 02/12/2023 Mamta 1727004060WL028054 Mamta 00462 UCBA0002897 1326 1326 Processed 01/01/2024 317640803 Mamta BANK OF MAHARASHTRA(607387)
127 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24021220230332721 02/12/2023 Tara 1727004060WL028054 Tara 00462 UCBA0002897 1326 1326 Processed 01/01/2024 317640803 Tara STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24021220230332310 02/12/2023 santana biswas 1727004024WL028026 santana biswas 00468 UBIN0568406 1105 1105 Processed 01/01/2024 317640803 santanabiswas UNION BANK OF INDIA(508500)
129 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24021220230332494 02/12/2023 baghbati 1727004039WL028042 baghbati 00468 UBIN0568406 1105 1105 Processed 01/01/2024 317640803 baghbati INDIAN BANK(607105)
SubTotal 2210 2210
130 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24021220230332149 02/12/2023 toran singh kushwah 1727004045WL028007 toran singh kushwah 00468 UBIN0917451 442 442 Processed 01/01/2024 317640803 toransinghkushwah UNION BANK OF INDIA(508500)
SubTotal 442 442
131 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24021220230332785 02/12/2023 rapheek 1727004087WL028067 rapheek 00485 VIJB0007654 1326 1326 Processed 01/01/2024 317640803 rapheek BANK OF BARODA(606985)
SubTotal 1326 1326
132 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24021220230332796 02/12/2023 Sheru 1727004087WL028067 Sheru 00555 YESB0000678 1326 1326 Processed 01/01/2024 317640803 Sheru BANK OF BARODA(606985)
SubTotal 1326 1326
133 BASODA MP-27-004-065-001/26659
(BAKHEDA) 		1727004065NRG24021220230332181 02/12/2023 Rani Raghuwanshi 1727004065WL028011 Rani Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317640803 RaniRaghuwanshi FINO PAYMENTS BANK LTD(608001)
134 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24021220230332184 02/12/2023 Vinita Bai 1727004065WL028011 Vinita Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317640803 VinitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
135 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24021220230332317 02/12/2023 Ram Singh meena 1727004055WL028029 Ram Singh meena 00688 FINO0001446 663 663 Processed 01/01/2024 317640803 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
136 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24021220230332318 02/12/2023 Diman singh 1727004055WL028029 Diman singh 00688 FINO0001446 663 663 Processed 01/01/2024 317640803 Dimansingh FINO PAYMENTS BANK LTD(608001)
137 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24021220230332319 02/12/2023 Birjesh 1727004055WL028029 Birjesh 00688 FINO0001446 663 663 Processed 01/01/2024 317640803 Birjesh FINO PAYMENTS BANK LTD(608001)
138 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24021220230332320 02/12/2023 Laxmi bai 1727004055WL028029 Laxmi bai 00688 FINO0001446 663 663 Processed 01/01/2024 317640803 Laxmibai FINO PAYMENTS BANK LTD(608001)
139 BASODA MP-27-004-055-002/150
(SOTHHIYA) 		1727004055NRG24021220230332321 02/12/2023 Ravi shankar maina 1727004055WL028029 Ravi shankar maina 00688 FINO0001446 663 663 Processed 01/01/2024 317640803 Ravishankarmaina FINO PAYMENTS BANK LTD(608001)
140 BASODA MP-27-004-055-002/154
(SOTHHIYA) 		1727004055NRG24021220230332322 02/12/2023 Umed 1727004055WL028029 Umed 00688 FINO0001446 663 663 Processed 01/01/2024 317640803 Umed FINO PAYMENTS BANK LTD(608001)
141 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24021220230332789 02/12/2023 Sher ali 1727004087WL028067 Sher ali 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640803 Sherali INDIAN BANK(607105)
142 BASODA MP-27-004-087-001/27849
(RASOOLPUR) 		1727004087NRG24021220230332790 02/12/2023 Sohel 1727004087WL028067 Sohel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640803 Sohel YES BANK(607223)
143 BASODA MP-27-004-087-001/27851
(RASOOLPUR) 		1727004087NRG24021220230332792 02/12/2023 Shanu 1727004087WL028067 Shanu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640803 Shanu INDIAN BANK(607105)
144 BASODA MP-27-004-087-001/27852
(RASOOLPUR) 		1727004087NRG24021220230332793 02/12/2023 Sharukh 1727004087WL028067 Sharukh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640803 Sharukh INDIAN BANK(607105)
SubTotal 9282 9282
145 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24021220230332309 02/12/2023 uttam biswas 1727004024WL028026 uttam biswas 00697 BKID0MG7032 1105 1105 Processed 01/01/2024 317640803 uttambiswas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
146 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004000NRG24021220230332165 02/12/2023 khyaliram 1727004WL028008 khyaliram 00697 BKID0MG7057 884 884 Processed 01/01/2024 317640803 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
147 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24021220230332166 02/12/2023 Rambabu 1727004WL028008 Rambabu 00697 BKID0MG7057 884 884 Processed 01/01/2024 317640803 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
148 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24011220230331996 02/12/2023 mangal 1727004034WL027993 mangal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317640803 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
149 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24011220230331998 02/12/2023 pirkash 1727004034WL027993 pirkash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317640803 pirkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 154700 154700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_021223APB_FTO_372087 Allahabad Bank ALLA0210872 TEONDA 3757
2 BASODA MP1727004_021223APB_FTO_372087 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 18122
3 BASODA MP1727004_021223APB_FTO_372087 Bank of Baroda BARB0VJTEON TEONDA 6188
4 BASODA MP1727004_021223APB_FTO_372087 Bank of India BKID0009066 GANJBASODA 18122
5 BASODA MP1727004_021223APB_FTO_372087 Canara Bank CNRB0005676 GANJ BASODA 2873
6 BASODA MP1727004_021223APB_FTO_372087 Canara Bank CNRB0017756 BASODA 442
7 BASODA MP1727004_021223APB_FTO_372087 Central Bank Of India CBIN0282547 BASODA 9945
8 BASODA MP1727004_021223APB_FTO_372087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
9 BASODA MP1727004_021223APB_FTO_372087 Indian Bank IDIB000P600 PATHARI 2431
10 BASODA MP1727004_021223APB_FTO_372087 Indian Bank IDIB000T540 TEONDA 16133
11 BASODA MP1727004_021223APB_FTO_372087 Punjab National Bank PUNB0068000 GANJBASODA 7735
12 BASODA MP1727004_021223APB_FTO_372087 Punjab National Bank PUNB0137500 KASBA BAGROD 442
13 BASODA MP1727004_021223APB_FTO_372087 Punjab National Bank PUNB0267100 UHAR 442
14 BASODA MP1727004_021223APB_FTO_372087 State Bank of India SBIN0001427 BINA 1105
15 BASODA MP1727004_021223APB_FTO_372087 State Bank of India SBIN0007288 ATARIKHEJRA 1326
16 BASODA MP1727004_021223APB_FTO_372087 State Bank of India SBIN0017107 Pathari 4862
17 BASODA MP1727004_021223APB_FTO_372087 State Bank of India SBIN0030076 BASODA 9945
18 BASODA MP1727004_021223APB_FTO_372087 State Bank of India SBIN0030100 BARETH 24310
19 BASODA MP1727004_021223APB_FTO_372087 UCO Bank UCBA0002897 Ganjbasoda 2652
20 BASODA MP1727004_021223APB_FTO_372087 Union Bank of India UBIN0568406 BASODA 2210
21 BASODA MP1727004_021223APB_FTO_372087 Union Bank of India UBIN0917451 Basoda 442
22 BASODA MP1727004_021223APB_FTO_372087 VIJAYA BANK VIJB0007654 TEONDA 1326
23 BASODA MP1727004_021223APB_FTO_372087 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1326
24 BASODA MP1727004_021223APB_FTO_372087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 BASODA MP1727004_021223APB_FTO_372087 Fino Payments Bank Ltd FINO0001446 MP RO 9282
26 BASODA MP1727004_021223APB_FTO_372087 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
27 BASODA MP1727004_021223APB_FTO_372087 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1768
28 BASODA MP1727004_021223APB_FTO_372087 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 2652

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